Ayoub Pathan Poultry Equipment

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Customer

Amount

Type

Detail

Entry Date

		Date	Invoice No#	Type	Debit	Credit	Balance
1		2024-11-22	Opening Balance			308542
2	Edit / View	2024-11-16	579 \| online(m)	Payment	200000		108542
3	Edit View Invoice Print Invoice Delete	2024-11-22	68 \| Aslam Kaloi	Bill		9000.00	117542
4	200		Small Plate	45	9000.00
4	Edit View Invoice Print Invoice Delete	2024-12-12	668 \| ghosia	Bill		28322.00	145864
5	20		Automatic Drinker	630	12600.00
5	14.53		Rubber Pipe White (kg)	590	8572.70
5	50		ON / OFF	75	3750.00
5	20		Auto Valve	170	3400.00
5	Edit View Invoice Print Invoice Delete	2024-12-17	701 \| ghosia	Bill		18000.00	163864
6	30		Digital Meter(HTC1) Digital Meter(HTC1)	600	18000.00
6	Edit View Invoice Print Invoice Delete	2025-03-04	1751 \| Aslam Kaloi Ghausia Samaro c/o Uman	Bill		14719.00	178583
7	20		Auto Valve	170	3400.00
7	50		ON / OFF	75	3750.00
7	12.615		Rubber Pipe White (kg)	600	7569.00
7	Edit View Invoice Print Invoice Delete	2025-07-07	3497 \| Ghulam Hussain MPK	Bill		37720.00	216303
8	3		Regulator (Big Herdsman) Regulator (Big Herdsman)	4000	12000.00
8	100		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	7500.00
8	6		Level Pipe	260	1560.00
8	100		Water Cup (big Herdsman) Water Cup (big Herdsman)	45	4500.00
8	6		End Valve End Valve	360	2160.00
8	50		Water Line Socket (POLO)	40	2000.00
8	50		Water Hanger (BHM) Water Hanger (BHM)	40	2000.00
8	200		Water Pully Water Pully	30	6000.00
8	Edit View Invoice Print Invoice Delete	2025-07-17	3683 \| Rashid Sahab(jetha)	Bill		3500.00	219803
9	2		Socket 90mm Pvc Socket 90mm Pvc	350	700.00
9	1		Band Pipe 90mm 4ft Band Pipe 90mm 4ft	2800	2800.00
9	Edit View Invoice Print Invoice Delete	2025-07-22	3713 \| Zameendaar Fertilizer Digree	Bill		48000.00	267803
10	250		Chicks Tray Pure (APP) Chicks Tray Pure (APP)	130	32500.00
10	50		Feed Pan Pure (RED/Yellow)	310	15500.00
10	Edit / View	2025-07-22	3720 \| Online MEEZAN	Payment	200000		67803
11	Edit View Invoice Print Invoice Delete	2025-07-26	3743 \| Ghousia Samaro	Bill		4470.00	72273
12	50		ON / OFF	75	3750.00
12	2		End Valve End Valve	360	720.00
12	Edit View Invoice Print Invoice Delete	2025-07-26	3754 \| Aslam Kaloi Sahab	Bill		17000.00	89273
13	100		Auto Valve	170	17000.00
13	Edit View Invoice Print Invoice Delete	2025-07-31	3820 \| Rashid Samaro (jetha)	Bill		14000.00	103273
14	2		Shaft 90mm Shafat 90mm	7000	14000.00
14	Edit View Invoice Print Invoice Delete	2025-09-18	4446 \| Ghousia Poultry	Bill		6344.00	109617
15	12.2		Rubber Pip Black (KG) Rubber Pip Black (KG)	520	6344.00
15	Edit View Invoice Print Invoice Delete	2025-10-14	4831 \| Ghousia Poultry	Bill		18000.00	127617
16	1		Multi Fan Pully Multi Fan Pully	7500	7500.00
16	3		Multi Fan Blade (china)	3500	10500.00
16	Edit View Invoice Print Invoice Delete	2025-10-27	5017 \| Ghousia Poultry	Bill		26300.00	153917
17	20		Digital Meter(HTC1) Digital Meter(HTC1)	600	12000.00
17	100		ON / OFF	75	7500.00
17	40		Auto Valve	170	6800.00
17	Edit View Invoice Print Invoice Delete	2025-12-14	5770 \| Aslam Kaloi	Bill		52344.00	206261
18	50		Automatic Drinker	610	30500.00
18	50		ON / OFF	70	3500.00
18	20		Digital Meter(HTC1) Digital Meter(HTC1)	600	12000.00
18	12.2		Rubber Pip Black (KG) Rubber Pip Black (KG)	520	6344.00
18	Edit View Invoice Print Invoice Delete	2025-12-16	5563 \| Tando Aleyar Farm	Bill		112000.00	318261
19	6		Tanki 1000 Ltr Tanki 1000 Ltr	17500	105000.00
19	2		Suzuki Rent Suzuki Rent	3500	7000.00
19	Edit View Invoice Print Invoice Delete	2025-12-23	5858 \| Ghausia Poultry Samaro	Bill		73500.00	391761
20	400		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	30000.00
20	100		Water Cup (big Herdsman) Water Cup (big Herdsman)	45	4500.00
20	300		Chicks Tray Pure (APP) Chicks Tray Pure (APP)	130	39000.00
20	Edit View Invoice Print Invoice Delete	2025-12-23	5863 \| Jetha Tando Allahyar	Bill		78000.00	469761
21	600		Chicks Tray Pure (APP) Chicks Tray Pure (APP)	130	78000.00
21	Edit View Invoice Print Invoice Delete	2026-01-10	6204 \| Ghausia Poultry Samaro	Bill		17918.00	487679
22	50		Auto Valve	170	8500.00
22	50		ON / OFF	75	3750.00
22	10.9		Rubber Pip Black (KG) Rubber Pip Black (KG)	520	5668.00
22	Edit View Invoice Print Invoice Delete	2026-01-11	6214 \| Ghausia Poultry Samaro	Bill		18900.00	506579
23	30		Automatic Drinker	630	18900.00
23	Edit View Invoice Print Invoice Delete	2026-01-20	6388 \| Ghausia Poultry Samaro	Bill		53310.00	559889
24	37		Automatic Drinker	630	23310.00
24	100		Feeder Plastic Golden	300	30000.00
24	Edit View Invoice Print Invoice Delete	2026-01-24	6417 \| Ghausia Poultry Samaro	Bill		35790.00	595679
25	33		Automatic Drinker	630	20790.00
25	50		Feeder Plastic Golden	300	15000.00
25	Edit View Invoice Print Invoice Delete	2026-01-29	6550 \| Ghausia Poultry Samaro	Bill		42967.20	638646.2
26	48		Automatic Drinker	630	30240.00
26	15		Auto Valve	170	2550.00
26	50		ON / OFF	75	3750.00
26	12.36		Rubber Pip Black (KG) Rubber Pip Black (KG)	520	6427.20
26	Edit / View	2026-02-23	6989 \| Online	Payment	300000		338646.2
27	Edit View Invoice Print Invoice Delete	2026-02-24	7069 \| Ghausia Poultry	Bill		53944.00	392590.2
28	50		ON / OFF	75	3750.00
28	15		Digital Meter(HTC1) Digital Meter(HTC1)	600	9000.00
28	11.99		Rubber Pipe White (kg)	600	7194.00
28	1		Tanki 1000 Ltr Tanki 1000 Ltr	18000	18000.00
28	20		Auto Valve	170	3400.00
28	20		Automatic Drinker	630	12600.00
28	Edit View Invoice Print Invoice Delete	2026-04-07	7803 \| Ghausia Poultry	Bill		15000.00	407590.2
29	200		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	15000.00
29	Edit View Invoice Print Invoice Delete	2026-04-16	7939 \| Ghausia Poultry	Bill		69400.00	476990.2
30	50		Automatic Drinker Automatic Drinker	650	32500.00
30	6.500		Rubber Pipe White (kg)	600	3900.00
30	1		Tanki 1000 Ltr Tanki 1000 Ltr	18000	18000.00
30	200		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	15000.00
30	Edit View Invoice Print Invoice Delete	2026-05-13	8397 \| Ghausia Poultry	Bill		27288.00	504278.2
31	50		Auto Valve Auto Valve	220	11000.00
31	5		Tikon Packet Tikon Packet	450	2250.00
31	5.68		Nylon Dori Pure (KG) Nylon Dori Pure (KG)	850	4828.00
31	12.28		Rubber Pipe White (KG) Rubber Pipe White (KG)	750	9210.00
31	Edit / View	2026-05-13	8399 \| Online	Payment	300000		204278.2
32	Edit View Invoice Print Invoice Delete	2026-06-13	8829 \| Aslam Kaloi	Bill		44076.25	248354.45
33	30		Automatic Drinker Automatic Drinker	730	21900.00
33	50		Auto Valve Auto Valve	220	11000.00
33	50		ON/OFF ON/OFF	100	5000.00
33	8.235		Rubber Pipe White (KG) Rubber Pipe White (KG)	750	6176.25
33	Edit View Invoice Print Invoice Delete	2026-06-22	8979 \| Aslam Kaloi	Bill		13916.50	262270.95
34	21.41		Rubber Pipe Black (KG) Rubber Pipe Black (KG)	650	13916.50
34	Edit View Invoice Print Invoice Delete	2026-07-19	9521 \| Ghausia Poultry	Bill		14010.00	276280.95
35	18.68		Rubber Pipe White (KG) Rubber Pipe White (KG)	750	14010.00
35	Edit View Invoice Print Invoice Delete	2026-07-27	9532 \| Ghausia Poultry Samaro	Bill		30000.00	306280.95
36	400		Water Nipple (big Herdsman) Water Nipple (big Herdsman)	75	30000.00
36	Edit View Invoice Print Invoice Delete	2026-08-22	9901 \| Kot Ghulam M	Bill		60800.00	367080.95
37	190		Feed Pan Pure Red/Yellow Feed Pan Pure Red/Yellow	320	60800.00
37	Edit View Invoice Print Invoice Delete	2026-08-23	9923 \| Ghausia Poultry	Bill		14400.00	381480.95
38	20		Auto Valve Auto Valve	220	4400.00
38	100		ON/OFF ON/OFF	100	10000.00
38	Edit / View	2026-09-03	10065 \| Pay Online	Payment	250000		131480.95
Closing Balance						131480.95

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Ghausia Poultry Samaro Ledger